As a detail-oriented Sr. Accounts Payable Lead at our company, your role will involve the following responsibilities:

• *Role Overview:**

You will be responsible for ensuring subledger accuracy, invoice and expense processing, vendor master governance, payment prioritization, balance sheet reconciliations, month-end schedules, period-end cutoff, and accrual support. Your main focus will be on maintaining accuracy, timeliness, compliance, and audit readiness across the AP function.

• *Key Responsibilities:**
• Own the end-to-end accounts payable process including invoice intake, coding, approvals, processing, payment execution, reconciliation, and issue resolution.
• Maintain full ownership of the AP subledger ensuring aging accuracy, completeness, proper cutoff, and timely tie-out to the general ledger.
• Review invoices daily for proper purchase order support, approvals, coding, and supporting documentation before entry.
• Process vendor invoices accurately and timely, including complex invoices requiring reconciliation to purchase orders, contracts, credit card activity, or other supporting records.
• Review and process employee expense reimbursements through SAP Concur following company policy and approval requirements.
• Serve as the primary escalation point for AP issues, including urgent payments, vendor disputes, invoice exceptions, and workflow bottlenecks.
• Provide oversight, guidance, and coordination for any AP staff, temporary support, or offshore resources supporting the AP function.
• *Qualifications Required:**
• Bachelor's in Accounting, Finance, or a related field preferred; equivalent professional experience will be considered.
• 4-5 years of progressive experience in accounts payable, invoice processing, vendor management, and account reconciliations.
• Strong understanding of AP subledger management, three-way match concepts, invoice approval workflows, vendor payment processing, and period-end cutoff.
• Experience preparing balance sheet reconciliations and month-end schedules, including prepaid expenses, accruals, fixed assets, and other assigned accounts.
• Hands-on experience with SAP Concur strongly preferred.
• Proficiency in Excel or Google Sheets for analysis, tracking, reconciliations, and reporting.
• Strong attention to detail, organization, judgment, and follow-through.
• Ability to work independently, prioritize effectively, manage recurring deadlines, and escalate issues appropriately.
• Strong written and verbal communication skills with a proactive solutions-oriented mindset.

As part of our company, you can enjoy remote work flexibility along with the opportunity to work in a vibrant and entrepreneurial corporate culture. We are a privately held, diversified, and debt-free company that encourages growth, celebrates success, and values a customer-centric approach. Your talents will be valued, and you will have the chance to make a real difference in a supportive environment. As a detail-oriented Sr. Accounts Payable Lead at our company, your role will involve the following responsibilities:

• *Role Overview:**

You will be responsible for ensuring subledger accuracy, invoice and expense processing, vendor master governance, payment prioritization, balance sheet reconciliations, month-end schedules, period-end cutoff, and accrual support. Your main focus will be on maintaining accuracy, timeliness, compliance, and audit readiness across the AP function.

• *Key Responsibilities:**
• Own the end-to-end accounts payable process including invoice intake, coding, approvals, processing, payment execution, reconciliation, and issue resolution.
• Maintain full ownership of the AP subledger ensuring aging accuracy, completeness, proper cutoff, and timely tie-out to the general ledger.
• Review invoices daily for proper purchase order support, approvals, coding, and supporting documentation before entry.
• Process vendor invoices accurately and timely, including complex invoices requiring reconciliation to purchase orders, contracts, credit card activity, or other supporting records.
• Review and process employee expense reimbursements through SAP Concur following company policy and approval requirements.
• Serve as the primary escalation point for AP issues, including urgent payments, vendor disputes, invoice exceptions, and workflow bottlenecks.
• Provide oversight, guidance, and coordination for any AP staff, temporary support, or offshore resources supporting the AP function.
• *Qualifications Required:**
• Bachelor's in Accounting, Finance, or a related field preferred; equivalent professional experience will be considered.
• 4-5 years of progressive experience in accounts payable, invoice processing, vendor management, and account reconciliations.
• Strong understanding of AP subledger management, three-way match concepts, invoice approval workflows, vendor payment processing, and period-end cutoff.
• Experience preparing balance sheet reconciliations and month-end schedules,